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Anballing ApS — Credit Rating and Financial Key Figures
CVR number: 42780103
Kgs. Bastionsvej 11, 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.68 | -15.38 | ||
| EBIT | -8.68 | -15.38 | ||
| Other financial expenses | -10.47 | -1.28 | -1.44 | |
| Income from other inv. held as non-curr. assets | 66.37 | 313.08 | ||
| Pre-tax profit | -10.47 | 65.10 | -10.12 | 297.70 |
| Income taxes | 3.25 | 0.30 | ||
| Net earnings | -10.47 | 65.10 | -6.87 | 298.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 220.00 | |||
| Investments total | 220.00 | |||
| Non-current loans receivable | 220.00 | 220.00 | 300.00 | |
| Long term receivables total | 220.00 | 220.00 | 300.00 | |
| Inventories total | ||||
| Current deferred tax assets | 3.01 | |||
| Short term receivables total | 3.01 | |||
| Cash and bank deposits | 9.82 | 12.95 | 64.80 | |
| Cash and cash equivalents | 9.82 | 12.95 | 64.80 | |
| Balance sheet total (assets) | 220.00 | 229.82 | 235.96 | 364.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 146.90 | ||
| Other reserves | -56.00 | -67.50 | ||
| Retained earnings | -66.47 | -1.38 | - 155.15 | |
| Profit of the financial year | -10.47 | 65.10 | -6.87 | 298.00 |
| Shareholders equity total | 29.53 | 38.62 | 31.75 | 262.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | ||
| Current owed to participating | 191.19 | 196.19 | 94.54 | |
| Other non-interest bearing current liabilities | 190.47 | 0.01 | ||
| Current liabilities total | 190.47 | 191.19 | 204.20 | 102.54 |
| Balance sheet total (liabilities) | 220.00 | 229.82 | 235.96 | 364.79 |
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